Civic Intelligence

Black Documentary Collective Inc

990EZ • Fiscal year 2023 • EIN 13-4119372

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 14, 2024

PO Box 211 Cooper StationNew York, NY 10003

(212) 982-7137

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2023

Net Margin

76th percentile

29%

Higher net margin than 76% of similar nonprofits.

2023 filings • NTEE A20 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • NTEE A20 • <$500k nonprofits • Source year 2023

Asset Growth

90th percentile

184%

Faster asset growth than 90% of similar nonprofits.

2023 filings • NTEE A20 • <$500k nonprofits • Annualized from 2020 to 2023

Revenue Growth

87th percentile

134%

Faster revenue growth than 87% of similar nonprofits.

2023 filings • NTEE A20 • <$500k nonprofits • Annualized from 2020 to 2023

Assets

Up

$135,123

Up $129,232 (+2194%) from 2020

Net Assets

$135,123

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$99,274

Up $91,484 (+1174%) from 2020

Expenses

Up

$70,579

Up $68,649 (+3557%) from 2020

Net Income

Up

$28,695

Up $22,835 (+390%) from 2020

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2018: $31Liabilities 2018: $02018Assets 2019: $31Liabilities 2019: $02019Assets 2020: $5,891Liabilities 2020: $02020Assets 2023: $135,123Net Assets 2023: $135,1232023Assets 2024: $88,647Net Assets 2024: $88,6472024

Highlighted filing

2023

Assets$135,123
Liabilities-
Net Assets$135,123

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2019: $197Expenses 2019: $197Net Income 2019: $02019Revenue 2020: $7,790Expenses 2020: $1,930Net Income 2020: $5,8602020Revenue 2023: $99,274Expenses 2023: $70,579Net Income 2023: $28,6952023Revenue 2024: $14,115Expenses 2024: $60,591Net Income 2024: -$46,4762024

Highlighted filing

2023

Revenue$99,274
Expenses$70,579
Net Income$28,695
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 14, 2024
Return Version
2023v5.0
Gross Receipts
$99,274
Mission and Program Overview

Mission

Support the education documentary filmmakers of African decent.

Program Services

DescriptionGrantsExpenses
Support for artistic development & professional advancement for d0cumentary media makers of African decent$45,000$43,528
Beyond Inclusion - project toward equity & opportunity for BIPOC filmmakers$45,000$6,355
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sabrina Schmidt GordonPresidentPT$0--
Art JonesTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Black Documentary Collective Inc
EIN
13-4119372
Phone
2129827137
Address
PO Box 211 Cooper Station, NEW YORK, NY 10003

Signing Officer

Name
Sabrina Schmidt Gordon
Title
President
Phone
2129827137
Signed
2024-04-14
Supplemental Narrative

Additional Explanations

Part I, Line 16

Office Expenses - $898

Part I, Line 16

Education & Travel - 26,658

Part I, Line 16

Supplies - $11,958

Part I, Line 16

Bank Charges - $48

Part I, Line 16

Digital Costs - $3,176

Part I, Line 16

Research - $2,080

Raw XML Appendix145 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt045000
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses - $898
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies - $11,958
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank Charges - $48
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part I, Line 16
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Sabrina Schmidt Gordon
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02129827137
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-14
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ReturnHeader/Filer/EIN0134119372
ReturnHeader/Filer/PhoneNum02129827137
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ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010003
ReturnHeader/ReturnTs02024-04-14T21:37:18Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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Filings